| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3668969 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=MARCO%20ANTONIO%… | 0 | 02/05/2026 14:00:47 | 02/05/2026 14:00:59 | 0:00:11.566719 | |
|
app-server-1
at_legacy_b.sock |
3598583 | POST | https://ferretrega.admintotal.com/admin/ventas/agregar_nota_venta/ | 22144 | 02/05/2026 12:18:22 | 02/05/2026 12:18:33 | 0:00:11.566686 | |
|
app-server-1
at_stage_a.sock |
3628690 | GET | https://freforma.admintotal.com/ajax/contains/producto_almacen_formset/?term=DWF-06-0125&a=1531&tip… | 0 | 02/05/2026 13:13:06 | 02/05/2026 13:13:18 | 0:00:11.566659 | |
|
app-server-1
at_legacy_b.sock |
3590841 | GET | https://dame.admintotal.com/admin/pdf_salida/2408224/ | 0 | 02/05/2026 12:03:15 | 02/05/2026 12:03:27 | 0:00:11.566573 | |
|
app-server-1
at_legacy_b.sock |
3652895 | POST | https://abreiko.admintotal.com/admin/agregar_cotizacion_cliente/ | 35464 | 02/05/2026 13:33:45 | 02/05/2026 13:33:57 | 0:00:11.566212 | |
|
app-server-2
at_canary_b.sock |
3687970 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=14 | 0 | 02/05/2026 13:43:51 | 02/05/2026 13:44:03 | 0:00:11.566181 | |
|
app-server-1
at_legacy_b.sock |
3602037 | GET | https://llanticlub.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente_id=2124&solo… | 0 | 02/05/2026 11:43:09 | 02/05/2026 11:43:21 | 0:00:11.566044 | |
|
app-server-2
at_canary_b.sock |
3644622 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 02/05/2026 13:00:56 | 02/05/2026 13:01:08 | 0:00:11.566018 | |
|
app-server-1
at_legacy_b.sock |
3632080 | GET | https://td.admintotal.com/ecommerce/ajax/productos/linea/1537/?ind=0 | 0 | 02/05/2026 13:06:15 | 02/05/2026 13:06:27 | 0:00:11.565888 | |
|
app-server-1
at_legacy_b.sock |
3565013 | GET | https://pmirecubrimientos.admintotal.com/admin/inventario/consultas/existencias_fecha/?tipo=reporte… | 0 | 02/05/2026 11:30:17 | 02/05/2026 11:30:28 | 0:00:11.565795 | |
|
app-server-1
at_legacy_b.sock |
3749662 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 02/05/2026 20:10:31 | 02/05/2026 20:10:43 | 0:00:11.565784 | |
|
app-server-2
at_canary_b.sock |
3709287 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=8 | 0 | 02/05/2026 16:49:37 | 02/05/2026 16:49:49 | 0:00:11.565743 | |
|
app-server-1
at_legacy_b.sock |
3715614 | GET | https://grandel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%20EN%20G… | 0 | 02/05/2026 15:20:04 | 02/05/2026 15:20:15 | 0:00:11.565713 | |
|
app-server-1
at_stable_a.sock |
3634381 | GET | https://ferreteriamante.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=PUBLICO%… | 0 | 02/05/2026 13:34:18 | 02/05/2026 13:34:30 | 0:00:11.565651 | |
|
app-server-1
at_legacy_b.sock |
3708332 | GET | https://tradicion.admintotal.com/admin/ver_factura/620964/?q=0082&detalle=3033628 | 0 | 02/05/2026 14:56:49 | 02/05/2026 14:57:00 | 0:00:11.565552 | |
|
app-server-1
at_legacy_b.sock |
3603319 | GET | https://sanbenito.admintotal.com/admin/ventas/notas_venta/?f=1&order=&almacen=203740&desde=02%2F05%… | 0 | 02/05/2026 12:03:27 | 02/05/2026 12:03:38 | 0:00:11.565504 | |
|
app-server-1
at_legacy_b.sock |
3720605 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?desde=2026-04-30&limit=100&offset=100 | 0 | 02/05/2026 15:30:25 | 02/05/2026 15:30:37 | 0:00:11.565290 | |
|
app-server-1
at_legacy_b.sock |
3632683 | GET | https://nunezcarnes.admintotal.com/ajax/resultado_prosepago/292763/?terminal=6 | 0 | 02/05/2026 13:00:35 | 02/05/2026 13:00:47 | 0:00:11.565185 | |
|
app-server-2
at_canary_b.sock |
3710951 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=16 | 0 | 02/05/2026 16:34:10 | 02/05/2026 16:34:22 | 0:00:11.565181 | |
|
app-server-1
at_stable_a.sock |
3706661 | GET | https://centraldeaceros.admintotal.com/admin/ventas/notas_venta/ | 0 | 02/05/2026 15:26:10 | 02/05/2026 15:26:21 | 0:00:11.565129 | |
|
app-server-2
at_stage_b.sock |
3627957 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=PUBLICO%20EN%20GE… | 0 | 02/05/2026 12:02:03 | 02/05/2026 12:02:15 | 0:00:11.565075 | |
|
app-server-1
at_legacy_b.sock |
3659857 | GET | https://surtidort.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1538&cliente_id=13203&s… | 0 | 02/05/2026 13:58:25 | 02/05/2026 13:58:36 | 0:00:11.564954 | |
|
app-server-1
at_legacy_b.sock |
3590198 | GET | https://saniplus.admintotal.com/admin/ver_factura/94378/ | 0 | 02/05/2026 12:06:19 | 02/05/2026 12:06:30 | 0:00:11.564822 | |
|
app-server-1
at_canary_a.sock |
3845015 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=2900 | 0 | 03/05/2026 11:08:05 | 03/05/2026 11:08:17 | 0:00:11.564749 | |
|
app-server-1
at_legacy_b.sock |
3599677 | POST | https://prefabricados.admintotal.com/admin/cxc/agregar_deposito_caja/ | 244 | 02/05/2026 12:08:26 | 02/05/2026 12:08:37 | 0:00:11.564560 |